Avalara 1099 & W-9
W9FormRequest
This model is used in the following APIs:
The form type (always "w9" for this model).
The name of the individual or entity associated with the form.
The name of the business associated with the form.
The classification of the business. Available values:
- Individual: Individual/sole proprietor
- C Corporation: C Corporation
- S Corporation: S Corporation
- Partnership: Partnership
- Trust/estate: Trust/estate
- LLC-C: Limited liability company (C Corporation)
- LLC-S: Limited liability company (S Corporation)
- LLC-P: Limited liability company (Partnership)
- Other: Other (requires BusinessOther field to be populated)
The classification description when "businessClassification" is "Other".
Indicates whether the individual is a foreign partner, owner, or beneficiary.
The exempt payee code. Allowed values (1–13):
- 1 — Organization exempt under §501(a) or IRA; custodial account under §403(b)(7)
- 2 — U.S. government or its agencies/instrumentalities
- 3 — U.S. state, DC, U.S. territory/possession, or their political subdivisions/agencies/instrumentalities
- 4 — Foreign government or its political subdivisions/agencies/instrumentalities
- 5 — Corporation
- 6 — Dealer in securities or commodities required to register in the U.S., DC, or U.S. territory/possession
- 7 — Futures commission merchant registered with the CFTC
- 8 — Real estate investment trust (REIT)
- 9 — Entity registered at all times during the tax year under the Investment Company Act of 1940
- 10 — Common trust fund operated by a bank under §584(a)
- 11 — Financial institution (see §581)
- 12 — Broker (nominee/custodian)
- 13 — Trust exempt under §664 or described in §4947
The exemption from FATCA reporting code. Allowed values (A–M):
- A — Tax‑exempt organization under §501(a) or IRA (§7701(a)(37))
- B — U.S. government or any of its agencies/instrumentalities
- C — U.S. state, DC, territory/possession, or their political subdivisions/instrumentalities
- D — Corporation whose stock is regularly traded on an established securities market
- E — Corporation that is a member of the same expanded affiliated group as a D corporation
- F — Registered dealer in securities/commodities/derivatives
- G — REIT (Real Estate Investment Trust)
- H — Regulated investment company (§851) or entity registered all year under the Investment Company Act of 1940
- I — Common trust fund (§584(a))
- J — Bank (§581)
- K — Broker
- L — Charitable remainder trust (§664) or trust described in §4947(a)(1)
- M — Trust under §403(b) plan or §457(g) plan
Indicates whether the individual or entity is in a foreign country.
The address of the individual or entity.
The foreign address of the individual or entity.
The city of the address.
The state of the address.
The ZIP code of the address.
The account number associated with the form.
Tax Identification Number (TIN) type. SSN/ITIN (for individuals) and EIN (for businesses).
The taxpayer identification number (TIN).
Indicates whether backup withholding applies.
Indicates whether the individual or entity should be issued a 1099 form.